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Arterial Moving Limited CARTERTON

Arterial Moving started in year 2000 as Private Limited Company with registration number 03912596. The Arterial Moving company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Carterton at 44 Brize Norton Road. Postal code: OX18 3JD.

Currently there are 4 directors in the the firm, namely Rosalyn H., Jason M. and Gary O. and others. In addition one secretary - Rosalyn H. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the OX18 3YJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0224363 . It is located at Frenchester Nurseries, 38 Brize Norton Road, Carterton with a total of 3 cars.

Arterial Moving Limited Address / Contact

Office Address 44 Brize Norton Road
Town Carterton
Post code OX18 3JD
Country of origin United Kingdom

Company Information / Profile

Registration Number 03912596
Date of Incorporation Mon, 24th Jan 2000
Industry Operation of warehousing and storage facilities for land transport activities
End of financial Year 30th June
Company age 24 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Rosalyn H.

Position: Director

Appointed: 08 February 2000

Jason M.

Position: Director

Appointed: 08 February 2000

Gary O.

Position: Director

Appointed: 08 February 2000

Rosalyn H.

Position: Secretary

Appointed: 24 January 2000

Barry H.

Position: Director

Appointed: 24 January 2000

Alpha Secretarial Limited

Position: Nominee Secretary

Appointed: 24 January 2000

Resigned: 24 January 2000

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Rosalyn H. This PSC and has 25-50% shares.

Rosalyn H.

Notified on 10 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth157 974172 632185 485188 599196 442201 901       
Balance Sheet
Current Assets227 360250 401250 846291 907256 644296 150285 322291 759302 024442 849489 610581 526694 049
Net Assets Liabilities     201 901210 603221 699258 269325 038411 998526 736622 777
Cash Bank In Hand110 435145 091175 368196 150167 710207 999       
Cash Bank On Hand     207 999152 821177 687     
Debtors116 925105 31075 47895 75788 93488 151132 501114 072     
Net Assets Liabilities Including Pension Asset Liability157 974172 632  196 442201 901       
Other Debtors     17 84727 81027 254     
Property Plant Equipment     89 87459 26691 794     
Tangible Fixed Assets37 01426 82616 6347 51423 11689 874       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve157 874172 532185 385188 499196 342201 801       
Shareholder Funds157 974172 632185 485188 599196 442201 901       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       3 5503 8733 8733 8094 6234 606
Average Number Employees During Period      8844767
Creditors     26 788133 98545 356150 892179 98886 19891 388101 010
Fixed Assets37 01426 826     91 79489 52295 23946 02534 85718 063
Net Current Assets Liabilities120 960145 806168 851181 085173 326138 815151 337175 261172 620284 349408 094522 561629 432
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       27 25421 48821 4884 68232 42336 393
Total Assets Less Current Liabilities157 974172 632185 485188 599196 442228 689210 603267 055262 142379 588454 119557 418647 495
Accumulated Depreciation Impairment Property Plant Equipment     382 552416 382426 282     
Creditors Due After One Year     26 788       
Creditors Due Within One Year 104 59581 995110 82283 318157 335       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       44 208     
Disposals Property Plant Equipment       44 208     
Finance Lease Liabilities Present Value Total     26 78826 78845 356     
Increase From Depreciation Charge For Year Property Plant Equipment      33 83054 108     
Number Shares Allotted  100100100100       
Other Creditors     68 92540 18460 173     
Other Taxation Social Security Payable     19 06560 55831 260     
Par Value Share  1111       
Property Plant Equipment Gross Cost     472 426475 648518 076     
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 5 1304 1585 53325 744100 828       
Tangible Fixed Assets Cost Or Valuation364 079337 699341 857347 390371 598472 426       
Tangible Fixed Assets Depreciation327 065310 873325 223339 876348 482382 552       
Tangible Fixed Assets Depreciation Charged In Period  14 35014 65310 14234 070       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    1 536        
Tangible Fixed Assets Disposals -31 510  1 536        
Total Additions Including From Business Combinations Property Plant Equipment      3 22286 636     
Trade Creditors Trade Payables     42 5576 4553 664     
Trade Debtors Trade Receivables     70 304104 69186 818     
Creditors Due Within One Year Total Current Liabilities106 400104 595           
Tangible Fixed Assets Depreciation Charge For Period 15 318           
Tangible Fixed Assets Depreciation Disposals -31 510           

Transport Operator Data

Frenchester Nurseries
Address 38 Brize Norton Road
City Carterton
Post code OX18 3JF
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on 2023/06/30
filed on: 8th, November 2023 		Free Download (3 pages)

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